| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,273億 | 3,204億 -2.1% | 3,239億 +1.1% | 3,253億 +0.4% | 3,198億 -1.7% | 2,983億 -6.7% | 2,986億 +0.1% | 3,250億 +8.9% | 3,332億 +2.5% | 3,501億 +5.1% | 3,540億 +1.1% |
| 営業利益 | 20億 | 26億 +33.9% | 20億 -24.1% | 24億 +17.7% | 14億 -39.1% | 14億 -4.6% | 29億 +109.5% | 40億 +38.7% | 31億 -21.8% | 51億 +63.4% | 54億 +5.9% |
| 純利益 | 11億 | 17億 +56.9% | -96百万 -105.5% | 16億 +1784.4% | 12億 -26.3% | 11億 -4.3% | 13億 +17.8% | 31億 +129.0% | 36億 +17.5% | 45億 +25.1% | 46億 +1.6% |
| EPS | 202.2 | 316.4 +56.5% | -17.5 -105.5% | 291.43 +1765.3% | 214.88 -26.3% | 205.62 -4.3% | 242.5 +17.9% | 562.03 +131.8% | 672.22 +19.6% | 839.57 +24.9% | 852.19 +1.5% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 25.7% | 29.0% | 26.8% | 27.6% | 29.8% | 31.8% | 30.3% | 31.6% | 34.0% | 39.4% |
| 負債対総資産比率 | 74.3% | 71.0% | 73.2% | 72.4% | 70.2% | 68.2% | 69.7% | 68.4% | 66.0% | 60.6% |
| DEレシオ | 2.89倍 | 2.45倍 | 2.73倍 | 2.63倍 | 2.35倍 | 2.14倍 | 2.30倍 | 2.16倍 | 1.94倍 | 1.54倍 |
| 総資産回転率 | 4.62倍 | 4.41倍 | 4.25倍 | 4.14倍 | 4.54倍 | 4.10倍 | 3.79倍 | 3.96倍 | 3.66倍 | 3.88倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。 末尾の半透明バーは会社予想（最新開示）。